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Purchase of building materials Tender, Tajikistan - 38649359

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of building materials. The project location is Tajikistan and the tender is closing on 10 Dec 2019. The tender notice number is 12982, while the TOT Ref Number is 38649359. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Tajikistan

Summary : Purchase of building materials

Deadline : 10 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38649359

Document Ref. No. : 12982

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Sanguinov Akbar.
Phone: (992) 8342263579.
E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchase of building materials
Closing Date:- 2019-12-10

Item name: Purchase of building materials

Procuring organization: Open Joint-Stock Company "Sughdnaftugaz" of IsfaraCode for WBC: 30944

Delivery address: Customer`s warehouse, at the address: Isfara city, Neftobod town, Somoni street No. 4.

Price of delivery: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon by the Customer, including expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose any additional financial obligations on the Customer.

Delivery time:The entire volume of goods must be delivered proportionally before the end of 2019 to the volume of actual delivery from the date of signing the contract.

Payment:Prepayment is made in the amount of 50 percent in cashless form to the Supplier s bank account within 10 calendar days from the date of signing the contract. Payment of the balance of the contract amount is made in proportion to the volume of actual delivery, within 10 calendar days after delivery.